Pricesmart (PSMT) Current Deferred Tax Assets (2010 - 2015)

Pricesmart (PSMT) posted Current Deferred Tax Assets of $8.2 million for Q4 2015, up 4.84% on a QoQ basis from $7.8 million in Q3 2015, and up 15.56% year-over-year from $7.1 million in Q4 2014.

Pricesmart (PSMT) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Pricesmart's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $8.2 million for Q4 2015.

  • Quarterly Current Deferred Tax Assets rose 15.56% year-over-year to $8.2 million in Q4 2015, while the trailing twelve-month figure through Nov 2015 was $8.2 million (up 15.56% YoY) and the FY2015 annual result came in at $7.8 million, up 27.07% from the prior year.
  • Current Deferred Tax Assets was $8.2 million for Q4 2015 at Pricesmart, up from $7.8 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $8.2 million in Q4 2015 and bottomed at $4.3 million in Q3 2011.
  • A 5-year average of $6.1 million and a median of $6.2 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets soared 32.79% — and 2014, when it fell 3.03%.
  • Pricesmart's Current Deferred Tax Assets stood at $5.0 million in 2011, then grew by 17.83% to $5.9 million in 2012, then rose by 19.95% to $7.1 million in 2013, then fell by 0.07% to $7.1 million in 2014, then advanced by 15.56% to $8.2 million in 2015.
  • Business Quant data shows PSMT's Current Deferred Tax Assets at $8.2 million in Q4 2015, $7.8 million in Q3 2015, and $7.5 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Walmart 862.66 Bn 858.28 Bn 42.63 Bn
2 Costco Wholesale 410.89 Bn 392.65 Bn 8.88 Bn
3 Target 61.06 Bn 57.53 Bn 7.38 Bn
4 Dollar General 25.36 Bn 24.22 Bn 3.32 Bn
5 Dollar Tree 22.75 Bn 21.75 Bn 1.83 Bn
6 BJ's Wholesale Club Holdings 11.75 Bn 11.72 Bn 1.03 Bn
7 Pricesmart 5.65 Bn 5.52 Bn 262.22 Mn
8 Bbb Foods 4.68 Bn 4.08 Bn 210.92 Mn
9 Ollie's Bargain Outlet Holdings 4.00 Bn 3.70 Bn 310.92 Mn

Historic Data

Download Data
DateValue
Nov 30, 2015 8.23 Mn
Nov 30, 2015 8.23 Mn
Aug 31, 2015 7.85 Mn
Aug 31, 2015 7.85 Mn
May 31, 2015 7.52 Mn
May 31, 2015 7.52 Mn
Feb 28, 2015 6.84 Mn
Feb 28, 2015 6.84 Mn
Nov 30, 2014 7.12 Mn
Nov 30, 2014 7.12 Mn
Aug 31, 2014 6.18 Mn
Aug 31, 2014 6.18 Mn
May 31, 2014 6.08 Mn
May 31, 2014 6.08 Mn
Feb 28, 2014 6.22 Mn
Feb 28, 2014 6.22 Mn
Nov 30, 2013 7.13 Mn
Nov 30, 2013 7.13 Mn
Aug 31, 2013 6.29 Mn
Aug 31, 2013 6.29 Mn